| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 41431 | Nandkishor Govindrao | Rs. 25,111.00 25 Thou+ | Online | Y | 2020-21 | |
| 41432 | Nandkishor Govindrao | Rs. 25,111.00 25 Thou+ | Online | Y | 2020-21 | |
| 41433 | Sanjay Kilachand | Rs. 25,105.00 25 Thou+ | Onnline Trfd. | Y | 2014-15 | |
| 41434 | Kutch Archers | Rs. 25,101.00 25 Thou+ | 32122 Dena Bank Mandvi 18.02.2019 | Y | 2018-19 | |
| 41435 | Ganesan D | Rs. 25,101.00 25 Thou+ | Imps/P2A/2218154913 | Y | 2022-23 | |
| 41437 | Seema Nischal | Rs. 25,100.00 25 Thou+ | 000056 P & Sind | Y | 2019-20 | |
| 41438 | Maharashtra---Yavatmal | Rs. 25,100.00 25 Thou+ | 9058 | N | 2022-23 | |
| 41439 | Sawar Dhanania | Rs. 25,100.00 25 Thou+ | 938061, Punjab National Bank | Y | 2014-15 | |
| 41440 | Avik Paul | Rs. 25,005.00 25 Thou+ | Online | Y | 2023-24 | |
| 41441 | Pavan Bagai | Rs. 25,005.00 25 Thou+ | Rtgs, RTGS Payment | N | 2024-25 | |
| 41442 | Aminathan | Rs. 25,005.00 25 Thou+ | Online with HDFC Bank | Y | 2019-20 | |
| 41443 | Bindya Enterprise | -- | Rs. 25,001.00 25 Thou+ | 395, Bank of Baroda | N | 2012-13 |
| 41444 | Kashi Developers | Rajkot | Rs. 25,001.00 25 Thou+ | 309208, Co-op Commercial Bank | N | 2012-13 |
| 41446 | Delight Gents Tailor | Mota bazar crosinng vallabh vidhyanagar | Rs. 25,001.00 25 Thou+ | 827688 THe Vallabh Vidhyanagar Commercial Co-Op Bank Ltd. Vallabh Chambers Vallabh Vidhyanagar-388120 Date-21-10-2020 | Y | 2020-21 |
| 41447 | Meera Bishnoi | Rs. 25,001.00 25 Thou+ | 016362 Axis Bank Ltd. 23-01-2018 | Y | 2017-18 | |
| 41448 | Delta Cnc Applications | Sidco Indl Area , Hosur | Rs. 25,001.00 25 Thou+ | 72, Axis Bank, Mookandapalli - Utib0004815 | Y | 2022-23 |
| 41449 | Sri R. Prakash | Rs. 25,001.00 25 Thou+ | 913994, Vijaya Bank | N | 2013-14 | |
| 41450 | SURESH R. COL 8, SUNANDA S COL | CtO DROGARIA COLVALKAR ALTO-OULER MAPUSA, BARDEZ-GOA | Rs. 25,001.00 25 Thou+ | CHEQUE NO. 7552 42 ICICI BANK MAPUSA-,GOA | N | 2006-07 |
| 41451 | Devang Bansilal Shah | Rs. 25,001.00 25 Thou+ | 000015, Kotak Mahindra Ba, Ahmedabad, 17-09-2022 | Y | 2022-23 | |
| 41452 | Sanjeev Padmanabh Kamat Tarcar | Rs. 25,001.00 25 Thou+ | 000021, Bank of India | Y | 2015-16 | |
| 41453 | Balaji Developers | C-119, S2, 2Nd Floor, Ramaprashtha Colony, Ghaziabad | Rs. 25,001.00 25 Thou+ | 688946, Punjab National Bank, Chq Dt-12.11.2021 | Y | 2021-22 |
| 41455 | Maa Durga Stone Works | Raj High School Road, Pakur | Rs. 25,001.00 25 Thou+ | 240, ICICI Bank | Y | 2023-24 |
| 41456 | Sh G L Saina | Rs. 25,000.00 25 Thou+ | Ch. No. 539701 Jkbank Shalamar Road Jammu | Y | 2018-19 | |
| 41457 | -- | Rs. 25,000.00 25 Thou+ | 465715, Vijay Bank | N | 2012-13 | |
| 41458 | Madhu Silika Pvt. Ltd. | Bhavnagar | Rs. 25,000.00 25 Thou+ | 892825, HDFC Bank | Y | 2012-13 |
| 41459 | Avis Polymers | Near Cricket Ground Kachigam Daman-396210 | Rs. 25,000.00 25 Thou+ | NEFT Bank of Baroda | Y | 2019-20 |
| 41460 | C.H. Patil & Sons Llp | -- | Rs. 25,000.00 25 Thou+ | 706093 N. Ngr Co-Operative Bank | Y | 2019-20 |